HomeMy WebLinkAbout131339 UNIVERSITY DESIGNERS AND BUILDERS - PURCHASE ORDER - 6602054Date: 03/29/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602054
Delivery Date: 03/29/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1 LOT
INSTALL COUNTERTOPS @ RM RSTRM
INSTALL 2 COUNTERTOPS AT ROLLAND MOORE BALLFIELD RESTROOMS.
Per WO #P06-05
Total
6ny or tort UqAiny Director of Purchasing and Risk Management
This order is rtqto0alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
3,900.00
$3,900.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580